Government Travel Expenses

Gina Rallis - Assistant Deputy Minister
Department:
Employment and Social Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Meeting - management team
Date:
Jun 1, 2009 to Jun 2, 2009
Destination:
Edmonton, Alberta, Canada
Reference Number:
T-2009-Q1-00184
Costs
Costs
Airfare$1,099.91
Lodging$152.97
Meals and Incidentals$75.65
Other Expenses$0.00
Other Transportation$0.00
Total$1,328.53